[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   SKIP 111   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85796500.002022-11-236366Budget
257174796.002024-04-216363Actual
2374810171.002024-02-206364Actual
26645750.772024-04-2163612Actual
3761138077.002025-02-206367Actual
535131283.002022-08-236367Actual
77848954.282022-10-236368Actual
1908932955.002023-09-226367Actual
333301206.102024-10-2263611Actual
2114516528.002023-11-236367Actual
11922610.002022-05-236363Actual
3153027141.002024-09-216364Actual
330369622.002024-10-226367Actual
36225933.002022-07-236364Actual
198813500.002022-05-236367Budget
167656022.002023-07-236365Actual
124073400.002023-03-236363Budget
2978129413.752024-07-226368Actual
1808547727.002023-08-236367Actual
3078740190.002024-08-226367Actual
318214278.002024-09-216366Actual
1466014791.002023-05-236364Actual
1602350006.002023-06-236367Actual
1226711400.002023-02-206368Budget
268559434.002024-05-226363Actual
2523379.002022-04-226364Actual
2747552897.522024-05-226368Actual
936912818.002022-12-216365Actual
336593015.002024-11-226363Actual
359605780.002025-01-216363Actual
535019300.002022-08-236367Budget
56802981.002022-09-226363Actual
3888253767.232025-03-236368Actual
79231900.002022-11-236363Budget
306955362.002024-08-226366Actual
23152400.002022-06-236363Budget
1445045.442023-04-2263612Actual
7242443.002022-04-226366Actual
1320914200.002023-03-236367Budget
244493618.912024-02-2063611Actual
112793400.002023-02-206363Budget
600614529.002022-09-226365Actual
3932114620.822025-03-2363613Actual
255975.012024-03-2263612Actual
488313000.002022-08-236365Budget
45532600.002022-08-236363Budget
101625321.002023-01-216363Actual
1352710180.002023-04-226363Actual
71283854.002022-10-236365Actual
335672667.972024-10-2263613Actual
198915640.002022-05-236367Actual
301925829.432024-07-2263613Actual
1705513423.002023-07-236367Actual
136487113.002023-04-226364Actual
112802074.002023-02-206363Actual
230343490.002024-01-216366Actual
108144805.002023-01-216366Actual
329452086.002024-10-226366Actual
340684360.002024-11-226366Actual
90451538.002022-12-216363Actual
3837926625.002025-03-236364Actual
17376710.352023-07-2363611Actual
10527300.002022-04-226368Budget
2465810043.002024-03-226363Actual
185011863.002022-05-236366Actual
90461900.002022-12-216363Budget
34342589.002022-07-236363Actual
1207814200.002023-02-206367Budget
358698425.972024-12-2163613Actual
1403713813.002023-04-226367Actual
1002312600.002022-12-216368Budget
149516506.002023-05-236366Actual
52126100.002022-08-236366Budget
1320824456.002023-03-236367Actual
248708858.002024-03-226365Actual
362110200.002022-07-236364Budget
124083655.002023-03-236363Actual
187072154.002023-09-226364Actual
163445266.812023-06-2363611Actual
104849600.002023-01-216365Budget
151916097.002022-05-236365Actual
3543242250.352024-12-216368Actual
26376781.002022-06-236365Actual
2812426902.002024-06-226364Actual
130687600.002023-03-236366Budget
130673868.002023-03-236366Actual
1193714678.002023-02-206366Actual
323244092.322024-09-2163612Actual
1516348429.262023-05-236368Actual
375813000.002022-07-236365Budget
1655220753.002023-07-236363Actual
1542828.422023-05-2363612Actual
15188700.002022-05-236365Budget
69893229.002022-10-236364Actual
302848129.002024-08-226363Actual
367811078.442025-01-2163611Actual
334502647.622024-10-2263612Actual
108137600.002023-01-216366Budget
3387110332.002024-11-226365Actual
201188075.002023-10-236367Actual
3928700.002022-04-226365Budget
2622817115.002024-04-216367Actual
1504332775.002023-05-236367Actual
198284136.002023-10-236365Actual
325342968.002024-10-226363Actual
32927300.002022-06-236368Budget
1207912135.002023-02-206367Actual
316237990.002024-09-216365Actual
3646230015.002025-01-216367Actual
109524571.002023-01-216367Actual
759717000.002022-10-236367Budget
304978807.002024-08-226365Actual
632400.002022-04-226363Budget
474219217.002022-08-236364Actual
386703231.002025-03-236366Actual
312014720.002024-08-2263612Actual
63365910.002022-09-226366Actual
1758415837.002023-08-236363Actual
983417000.002022-12-216367Budget
82519200.002022-11-236365Budget
1779613218.002023-08-236365Actual
143342521.022023-04-2263611Actual
224411566.752023-12-2163611Actual
825011514.002022-11-236365Actual
2966131697.002024-07-226367Actual
3793112191.412025-02-2063611Actual
68042978.002022-10-236363Actual
811011389.002022-11-236364Actual
92324128.002022-12-216364Actual
1920935662.352023-09-226368Actual
2850730239.002024-06-226367Actual
647719300.002022-09-226367Budget
3480912488.002024-12-216363Actual
179936290.002023-08-236366Actual
1454112056.002023-05-236363Actual
2779510378.612024-05-2263612Actual
2262414467.002024-01-216363Actual
184052422.082023-08-2363611Actual
231267907.002024-01-216367Actual
390835960.442025-03-2363611Actual
310722446.002022-06-236367Actual
3040417908.002024-08-226364Actual
7236900.002022-04-226366Budget
422819300.002022-07-236367Budget
441410600.002022-07-236368Budget
1717536238.122023-07-236368Actual
1114011400.002023-01-216368Budget
58657435.002022-09-226364Actual
69905900.002022-10-236364Budget
1820418587.792023-08-236368Actual
474110200.002022-08-236364Budget
778512600.002022-10-236368Budget
214663662.532023-11-2363611Actual
2862726160.662024-06-226368Actual
314105872.002024-09-216363Actual
890712600.002022-11-236368Budget
488224070.002022-08-236365Actual
2927811853.002024-07-226364Actual
1749215.652023-07-2363612Actual
1770311425.002023-08-236364Actual
2064611027.002023-11-236363Actual
313185236.442024-08-2263613Actual
2185911729.002023-12-216365Actual
381674896.082025-02-2063613Actual
159314406.002023-06-236366Actual
3932244.002022-04-226365Actual
81095900.002022-11-236364Budget
350225399.002024-12-216365Actual
327478739.002024-10-226365Actual
3416035165.002024-11-226367Actual
2706524740.002024-05-226365Actual
361728498.002025-01-216365Actual
3492919396.002024-12-216364Actual
346003677.422024-11-2263612Actual
2791316569.982024-05-2263613Actual
166727499.002023-07-236364Actual
2353611.402024-01-2163612Actual
25004962.002022-06-236364Actual
382596113.002025-03-236363Actual
441512848.292022-07-236368Actual
56792600.002022-09-226363Budget
2516200.002022-04-226364Budget
216488928.002023-12-216363Actual
1374311012.002023-04-226365Actual
202379514.892023-10-236368Actual
153375143.412023-05-2363611Actual
238416800.002024-02-206365Actual
23163182.002022-06-236363Actual
983515956.002022-12-216367Actual
347174850.472024-11-2263613Actual
220572538.002023-12-216366Actual
3265413828.002024-10-226364Actual
890625168.222022-11-236368Actual
34332600.002022-07-236363Budget
370173717.112025-01-2163613Actual
1849610.332023-08-2363612Actual
1339718399.912023-03-236368Actual
3108132055.612024-08-2263611Actual
74574389.002022-10-236366Actual
2906618261.242024-06-2263613Actual
103487076.002023-01-216364Actual
1573316512.002023-06-236365Actual
24996200.002022-06-236364Budget
2583912605.002024-04-216364Actual
1273613495.002023-03-236365Actual
3847216183.002025-03-236365Actual
125955808.002023-03-236364Actual
357518526.452024-12-2163612Actual
647620578.002022-09-226367Actual
3607914045.002025-01-216364Actual
2634927939.482024-04-216368Actual
1614351429.312023-06-236368Actual
310613500.002022-06-236367Budget
234461811.432024-01-2163611Actual
261341422.002024-04-216366Actual
1034711100.002023-01-216364Budget
2516018200.002024-03-226367Actual
586610200.002022-09-226364Budget
29656900.002022-06-236366Budget
3773114380.142025-02-206368Actual
371099559.002025-02-206363Actual
265521106.102024-04-2163611Actual
3090723627.282024-08-226368Actual
291588729.002024-07-226363Actual
116089600.002023-02-206365Budget
18496900.002022-05-236366Budget
79241871.002022-11-236363Actual
71299200.002022-10-236365Budget
250683761.002024-03-226366Actual
217671620.002023-12-216364Actual
217717318.072022-05-236368Actual
2055451.822023-10-2363612Actual
210533221.002023-11-236366Actual
29665392.002022-06-236366Actual
284153193.002024-06-226366Actual
137810488.002022-05-236364Actual
1226614004.372023-02-206368Actual

Generated 2025-05-22 14:52:17.818 UTC